|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-012-003/11426
(DONGARIGUDA)
|
2430004012NRG24200620230337792
|
24/06/2023
|
KANER BHATRA
|
2430004012WL008358
|
KANER BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335021
|
|
KANER BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-012-005/303820
(DONGARIGUDA)
|
2430004012NRG24200620230337804
|
24/06/2023
|
PARAMA BHATRA
|
2430004012WL008358
|
PARAMA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335022
|
|
PARAMA BHATRA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-012-005/303822
(DONGARIGUDA)
|
2430004012NRG24200620230337808
|
24/06/2023
|
DAIMATI BHATRA
|
2430004012WL008358
|
DAIMATI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335018
|
|
Mrs. DAIMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-012-005/303835
(DONGARIGUDA)
|
2430004012NRG24200620230337821
|
24/06/2023
|
TANKADHAR BHATRA
|
2430004012WL008358
|
TANKADHAR BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335019
|
|
Ms. TANKADHAR BHATRA SO DAMUDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-012-005/303839
(DONGARIGUDA)
|
2430004012NRG24200620230337827
|
24/06/2023
|
PADURAM BHATRA
|
2430004012WL008358
|
PADURAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335020
|
|
PADURAM BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-012-003/303730
(DONGARIGUDA)
|
2430004012NRG24200620230337802
|
24/06/2023
|
SABITRI BHATRA
|
2430004012WL008358
|
SABITRI BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335014
|
|
MS SABITRI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-012-005/303832
(DONGARIGUDA)
|
2430004012NRG24200620230337819
|
24/06/2023
|
BUDU GOUD
|
2430004012WL008358
|
BUDU GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335017
|
|
MR BUDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-012-005/303832
(DONGARIGUDA)
|
2430004012NRG24200620230337820
|
24/06/2023
|
BUDU GOUD
|
2430004012WL008358
|
BUDU GOUD
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335016
|
|
MS SABITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-012-003/303725
(DONGARIGUDA)
|
2430004012NRG24200620230337800
|
24/06/2023
|
YAMUNA BHATRA
|
2430004012WL008358
|
YAMUNA BHATRA
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335015
|
|
MRS YAMUNA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-012-003/11510
(DONGARIGUDA)
|
2430004012NRG24200620230337793
|
24/06/2023
|
DAMANA BHATRA
|
2430004012WL008358
|
DAMANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335025
|
|
Mr. DAMANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-012-003/11536
(DONGARIGUDA)
|
2430004012NRG24200620230337794
|
24/06/2023
|
BHAGAT RAM MAJHI
|
2430004012WL008358
|
BHAGAT RAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335023
|
|
Mr. BHAGATRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-012-003/303153
(DONGARIGUDA)
|
2430004012NRG24200620230337796
|
24/06/2023
|
BAIDU BHATRA
|
2430004012WL008358
|
BAIDU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335024
|
|
Mr. BAIDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-012-003/303724
(DONGARIGUDA)
|
2430004012NRG24200620230337798
|
24/06/2023
|
JOSADA BHATRA
|
2430004012WL008358
|
JOSADA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335028
|
|
Miss. JASODA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-012-003/303724
(DONGARIGUDA)
|
2430004012NRG24200620230337797
|
24/06/2023
|
RAGHUSAI BHATRA
|
2430004012WL008358
|
RAGHUSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335027
|
|
Mr. RAGHUSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-012-003/303730
(DONGARIGUDA)
|
2430004012NRG24200620230337801
|
24/06/2023
|
THABIR BHATRA
|
2430004012WL008358
|
THABIR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335029
|
|
Mr. THABIR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24200620230337809
|
24/06/2023
|
LAMBUDAR BHATRA
|
2430004012WL008358
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335035
|
|
Mr. LAMBUDAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-012-005/303824
(DONGARIGUDA)
|
2430004012NRG24200620230337810
|
24/06/2023
|
LAMBUDAR BHATRA
|
2430004012WL008358
|
LAMBUDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335038
|
|
MRS GHASNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-012-005/303826
(DONGARIGUDA)
|
2430004012NRG24200620230337811
|
24/06/2023
|
ANTARAM BHATRA
|
2430004012WL008358
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335037
|
|
Mr. ANTARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-012-005/303826
(DONGARIGUDA)
|
2430004012NRG24200620230337812
|
24/06/2023
|
ANTARAM BHATRA
|
2430004012WL008358
|
ANTARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335036
|
|
Mrs. NILANDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24200620230337813
|
24/06/2023
|
DAMBURUDHAR BHATRA
|
2430004012WL008358
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335033
|
|
MR DOMBRUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-012-005/303829
(DONGARIGUDA)
|
2430004012NRG24200620230337814
|
24/06/2023
|
DAMBURUDHAR BHATRA
|
2430004012WL008358
|
DAMBURUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335032
|
|
Mrs. RADHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-012-005/303830
(DONGARIGUDA)
|
2430004012NRG24200620230337815
|
24/06/2023
|
ARJUN GOUD
|
2430004012WL008358
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335034
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-012-005/303836
(DONGARIGUDA)
|
2430004012NRG24200620230337822
|
24/06/2023
|
GANGA BHATRA
|
2430004012WL008358
|
GANGA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335026
|
|
KUMARI BHATRA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-012-005/303838
(DONGARIGUDA)
|
2430004012NRG24200620230337825
|
24/06/2023
|
SOMANATHA BHATRA
|
2430004012WL008358
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335031
|
|
Mr. SOMANATHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-012-005/303838
(DONGARIGUDA)
|
2430004012NRG24200620230337826
|
24/06/2023
|
SOMANATHA BHATRA
|
2430004012WL008358
|
SOMANATHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867335030
|
|
Balmati Bhatra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|